Do you know about the types of GST Compliance processes?
Do you want to learn about GST Post-assessment Audit information?
Do you want to review GST recordkeeping information?
If so, you should attend Canada Revenue Agency’s (CRA’s) GST Presentation. You will hear directly from CRA’s GST/HST Directorate Headquarters employee who has 35 years experience working in GST/HST programs. The Presentation will review some of the publicly available information on these issues and provide some additional useful suggestions.
LEARNING OBJECTIVES:
- Introduce the different GST/HST review processes
- Understand methods and procedures
- Review your role
- Introduce GST/HST record-keeping provisions
TOPICS INCLUDE:
- What to expect from a post-audit
- Steps
- Timelines
- Pre-examinations
- Record-keeping
- Reference Materials
WHO WILL BENEFIT:
This Presentation is designed for individuals with various entities including Non-Profit Organizations and School Authorities. It is intended for individuals who may be responsible for the organization’s record-keeping and GST filings, and for those who may represent their respective organization through a GST Audit or Examination. You will learn about CRA’s Compliance processes and how to prepare for any potential impacts on your organization.
Michael Monk has been with Canada Revenue Agency (CRA) for 35 years, working extensively with GST/HST. His current role in CRA’s Ottawa Headquarters (HQ) is with the HQ - GST/HST and Digital Compliance Directorate where he has managed CRA’s National GST/HST Presentations and Outreach services for the last nine years.
Michael was a Team Leader and Senior Technical Interpretations Analyst for 12 years in GST/HST Rulings, Legislative Policy and Regulatory Affairs Branch, and spent additional years in other GST/HST roles within the Compliance Programs Branch. Michael also worked as a CRA Facilitator over a 20-year period developing training courses and facilitating GST/HST Legislation and Audit Courses to CRA staff.
Series Registration $50 (8 sessions)